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2011 Session

Budget Bill - HB1500 (Chapter)

First Year - FY2011Second Year - FY2012
Total For Department for the Blind and Vision Impaired$43,120,239
$43,060,893
$43,120,239
$43,240,402
 
General Fund Positions100.40100.40
Nongeneral Fund Positions63.6063.60
Position Level164.00164.00
 
Fund Sources:
General$5,934,601
$5,875,255
$5,934,601
$5,936,072
Special$1,971,643$1,971,643
$2,090,335
Enterprise$25,478,730$25,478,730
Trust and Agency$170,000$170,000
Federal Trust$9,565,265$9,565,265
 
Grand Totals For Department for the Blind and Vision Impaired includes Virginia Rehabilitation Center for the Blind and Vision Impaired$45,563,997
$45,504,651
$45,563,997
$45,684,160
 
General Fund Positions100.40100.40
Nongeneral Fund Positions89.6089.60
Position Level190.00190.00
 
Fund Sources:
General$6,071,537
$6,012,191
$6,071,537
$6,073,008
Special$1,990,643$1,990,643
$2,109,335
Enterprise$25,478,730$25,478,730
Trust and Agency$170,000$170,000
Federal Trust$11,853,087$11,853,087